Tesla Results Presentation Deck slide image

Tesla Results Presentation Deck

VEHICLE CAPACITY Fremont In early Q1, we began production of Model Y in Fremont, using a combination of new production lines as well as shared capacity with Model 3. Our simplified and scalable approach to manufacturing is starting to take effect. We were able to build more Model Y vehicles in its first quarter of production than in the first two quarters of Model 3 in 2017. Model Y production also exceeded the first quarter of production of Model 3 in Shanghai, demonstrating continued improvements in program execution. Additionally, we achieved positive gross margin for Model Y in its first production quarter. Shanghai Our Gigafactory Shanghai ramp is progressing according to plan. Due to better than expected progress, we believe Model 3 will achieve a production rate of -4,000/week (or -200k/year extrapolated run rate) by mid-2020. Thus far, we have been able to ensure component supply in order to continue operations at the facility. In Q1, we produced only the Standard Range Plus version of Model 3. As part of our planned roadmap, in April 2020, we opened the online configurator for a Long Range version as well as for a Performance version. Berlin-Brandenburg We recently finished the land preparation phase and are about to break ground on the construction phase of this project. Based on the current progress, we are on track to start the first Model Y deliveries from Gigafactory Berlin in 2021. Installed Annual Capacity Fremont Status Production Production Production Construction In development Construction In development In development In development * Model 3/ Model Y installed capacity in Fremont will extend to 500,000 in 2020 Shanghai Berlin United States Model S / Model X Model 3 / Model Y Model 3 Model Y Model 3 Model Y Tesla Semi Roadster Cybertruck Tesla Model 3 All main sedan competitors Tesla Model Y All main crossover competitors O Current 50,000 90,000 * 400,000 200,000 100,000 150,000 200,000 250,000 Model Y market potential - US deliveries in the last 4 quarters Main sedan competitors: Mercedes C-class, BMW 3-series, Audi A4/S4, Lexus IS, Jaguar XE Main crossover competitors: Mercedes GLC, BMW X3, Audi Q5, Lexus NX, Jaguar F-pace, Porsche Macan TESLA
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